Billed Entity:
132462
FRN:
1577323
Funding Year:
2007
470#:
855780000597854
471#:
553284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,007.67
Last Date of Service:
 
Disbursed Amount:
$8,257.22
Payment Mode:
SPI
Remaining:
$1,750.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,463.11
$1,463.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,557.32
$17,557.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,557.32
$17,557.32
Discount Percent:
57
57
Requested Amount:
$10,007.67
$10,007.67